General Accountant Finance Director
Resume:
Curriculum viate
Kamal Akhter-(CMA-US Candidate)
Contact No: +966-**-***-****
Email: **************@*****.***
Objective:
A suitable position in professionally managed organization to utilize personal professional skill for the fulfillment of the organizational goal.
Professional Experience:- KSA
Company Name : Extreme Holding Group
Current Industry Type : IT-Construction-Trading
Current Functional Area : Finance & Accounts
Role : Senior Accountant
Total Years of Experience : 22nd July, 2017 to Now
Job Responsibilities:
A)Handling all business accounts using latestØ
financial accounting software’s & Sage 50-Quickbooks Online.
B)General Accounting, Receivable, Payable, BankØ Reconciliation, Payroll Processing, vendor and customer balances sales and maintaining stock
inventory.
C)Reconcile the HR accounts and make theØ necessary action on the outstanding balances.
D)Preparing of Journal Vouchers day-to-day,Ø stock inventory, cash and credit sales invoices, preparation of cheques and settles the accounts.
E)Follow up with the bank for all accounts,Ø especially for savings and investment accounts.
F)Maintain petty cash book, cashbook, subsidiaryØ books, personal ledgers, Reconciliation of bank statements with company’s books, preparation of profit and loss account and balance sheet.
G)Preparing monthly reports for the management.Ø Preparation and presentation of financialØ statements of Accounts.
H)Preparing monthly reports for the management.ØPreparation and presentation of financialØ statements of Accounts.
I)Prepare the Inventory reconciliation for theØ month end and be sure that all accounts should be in the proper cost center then pass the journal entries using the accounting software.
J)Ledger reconciliation with using all accounts.ØUpdates all accounts for monthly closing andØ keep ready for all the necessary reconciliation
accounts at the time of yearly closing.
K)) Handling all payable accounts and keeps touchØ with vendors for follow up the statement of account for every end of month.
L)Processing and issuing employee paychecks andØ statements of earnings and deductions.
M)Compiling employee time, production, andØ payroll data from timesheets and other records.
N)Maintain receivables accounts, coordinateØ monthly transfers to receivables accounts, verify totals and prepare report.
O)Prepares payments by verifying documentation, and requesting disbursements.
P)Administering payrolls and controlling income and expenditure.
Q)Producing and analyzing annual and monthly accounts.
R)Managing expenditure, credit, payroll and investments.
S)Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
T)Create and review the controls needed for data accumulation and reporting systems.
U)Substantiates financial transactions and auditing documents.
V)Maintains accounting controls by preparing and recommending policies and procedures.
W)Prepare Vat payments Complete quarterly & Annual Vat Reports & Prepare necessary paperwork for VAT payments & return.
X)Maintains financial security by following internal controls.
Y)Performs trial balances adjustments and monthly closing entries. Examines analyses, interprets and corrects accounting records as needed to ensure accurate and reliable data necessary for business operations and for the purpose of giving advice or preparing statements.
Z)Prepare monthly financial statements in order to ensure financial information of the business is clear and as per accounting and audit standards, and presenting the same to Management.
Professional Experience:- KSA
Company Name : UNIBETON READYMIX
Current Industry Type : Construction
Current Functional Area : Finance & Accounts
Role : General Accountant
Total Years of Experience : 14st Feb, 2014 to 31th March, 2017
Job Responsibilities:
A)Maintain petty cash book, cashbook, subsidiaryØ books, personal ledgers, Reconciliation of bank statements with company’s books, preparation of profit and loss account and balance sheet.
B)Prepare the Inventory reconciliation for theØ month end and be sure that all accounts should be in the proper cost center then pass the journal entries using the accounting software.
C)Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, Inventory & labor.
D)Analyzing data collected and recording results.
E)Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on costs.
F)Analyzing actual manufacturing costs, services provided and preparing periodic reports comparing standards costs to actual production costs.
G)Recording cost information for use in controlling expenditures.
H)Analyzing audits of costs and preparing reports.
I)Making estimates of new and proposed products costs.
J)Providing Management with reports specifying and comparing factors affecting prices and profitability of products.
K)Assisting in month end close of the General Ledger.
L)Conducts Physical Inventories and monitors cycle count program.
Professional Experience:- KSA
Company Name : Al-Nasser Co., Jeddah (KSA
Current Industry Type : (Export & Import) & (Construction ) & (Trading)
Current Functional Area : Finance & Accounts
Role : Accountant
Total Years of Experience : 13th Aug, 2007 to 25th Feb, 2012
Job Responsibilities:
A)Maintain petty cash book, cashbook, subsidiaryØ books, personal ledgers.
B)Reconciliation of bank statements with company’s books.
C)preparation of profit and loss account and balance sheet.
D)L/C’s for subcontractors and suppliers
E)Reconciliations with the Stores and Purchasing Department
F)Verifying bank statements with daily collections.
G)Prepare and send invoices to debtors.
H)Calculate and distribute wages and salaries.
I)Prepare regular reports and summaries of accounting activities.
J)Prepare financial statements and debtors listings.
K)Resolve accounting discrepancies.
L)Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions .
Professional Experience:- India
Company Name : Al-diwan impex,Saharanpur(India)
Current Industry Type : Export-import-Manufacturing
Current Functional Area : Finance & Accounts
Role : Accountant
Total Years of Experience : 01st Jan, 2005 to 31st july,2007
Job Responsibilities:
A)Maintain payment and preparing receipt, Journal vouchers and cheques.
B)Maintain record of Petty Cash.
C)Performing all administrative task as required.
D)Maintain the proper filling system for Finance Director.
E)Prepare the letters, emails for Finance Director and make the necessary Follow –UP.
F)Assist to Finance Director in daily routine work.
G)Receive and print all financial reports from Accounting Department staff and submit to Finance Director.
H)Assisting in Annul Budget.
Resume Headline
B.Com, LL.B.
Key Skills
MS Access, MS Office, Tally-9, Smart Trading 2005 Trading System, Peach Tree, Microsoft Dynamic AX-ERP, QuickBooks online
Operating Systems.
DOS, Windows 98, 2000, 2003, Xp, Vista
Languages known.
English, Hindi, Urdu, Arabic
Educational Information.
B.Com from CCS. University, (U.P.) with second's class in 2000
Intermediate from U.P. Board with second's class in 1997
High School from U.P. Board with second's class in 1995
Professional Information
LL.B. from CCS. University, (U.P.) with first class in 2003
Personal Information
Name : Kamal Akhter
Date of Birth : March, 31, 1978
Gender : Male
Mailing Address : H.no.13/1648/1,
Mohalla Mutriban,
Saharanpur-247001 (U.P.) INDIA
Current Location : Riyadh (KSA)
Phone : +966-**-***-****
Passport Details
Passport No. : L-4198623
Date of Issue : Sep, 12, 2013
Date of Expiry : Sep, 11, 2023
Place of Issue : Ghaziabad (U.P.) INDIA
Driving License Details
Driving License No. : K11156/SRE/05
Date of Issue : Jan, 29, 2005
Date of Expiry : Jan, 28, 2025
Place of Issue : Saharanpur (U.P.) INDIA
DECLARATION
I hereby solemnly declare that all information given above is true and correct to the best of my Knowledge.
Date: -28-02-2023
Place: Riyadh-KSA Kamal Akhter
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